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Prime Care Homes Limited SHEFFIELD

Prime Care Homes started in year 2003 as Private Limited Company with registration number 04776552. The Prime Care Homes company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Sheffield at Springfield House. Postal code: S11 9PS.

At present there are 2 directors in the the firm, namely Farina A. and Mahmood A.. In addition one secretary - Farina A. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Prime Care Homes Limited Address / Contact

Office Address Springfield House
Office Address2 266 Ecclesall Road South
Town Sheffield
Post code S11 9PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04776552
Date of Incorporation Fri, 23rd May 2003
Industry Residential care activities for the elderly and disabled
End of financial Year 31st October
Company age 21 years old
Account next due date Wed, 31st Jul 2024 (97 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Farina A.

Position: Director

Appointed: 01 November 2005

Farina A.

Position: Secretary

Appointed: 23 May 2003

Mahmood A.

Position: Director

Appointed: 23 May 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 23 May 2003

Resigned: 23 May 2003

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Mahmood A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Farina A. This PSC owns 25-50% shares and has 25-50% voting rights.

Mahmood A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Farina A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth254 324206 889177 779207 594274 742348 397      
Balance Sheet
Cash Bank On Hand     393 740402 649565 319591 715   
Current Assets230 127229 390231 338237 432305 631398 792456 406577 684560 109391 150242 816133 502
Debtors5 7975 7972 20022 9726 4732 20250 90711 515    
Net Assets Liabilities     348 396399 296500 271531 630370 592220 100101 313
Property Plant Equipment     6 57511 30113 0201 478   
Total Inventories     2 8502 850850    
Cash Bank In Hand221 480220 743226 288211 610296 308393 740      
Intangible Fixed Assets9 0004 500          
Net Assets Liabilities Including Pension Asset Liability254 324206 889177 779207 594274 742348 397      
Stocks Inventory2 8502 8502 8502 8502 8502 850      
Tangible Fixed Assets32 32824 16916 0885 4027 8566 575      
Reserves/Capital
Called Up Share Capital181818181818      
Profit Loss Account Reserve254 306206 871177 761207 576274 724348 379      
Shareholder Funds254 324206 889177 779207 594274 742348 397      
Other
Accumulated Depreciation Impairment Property Plant Equipment     86 67152 87957 663    
Average Number Employees During Period     23242511455
Creditors     56 16665 46090 20731 60610 5181 23335 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment      40 934 59 929   
Disposals Property Plant Equipment      41 054 70 683   
Fixed Assets41 32828 66916 0885 4027 8566 57511 30113 0201 4783 5168 2494 855
Increase From Depreciation Charge For Year Property Plant Equipment      7 1424 7842 266   
Net Current Assets Liabilities220 134178 220164 063202 579267 889342 626390 946487 477560 109391 150241 58398 025
Property Plant Equipment Gross Cost     93 24664 18070 6831 478   
Provisions For Liabilities Balance Sheet Subtotal     8042 95122629 95724 07429 7321 567
Total Additions Including From Business Combinations Property Plant Equipment      11 9886 5031 478   
Total Assets Less Current Liabilities261 462206 889180 151207 981275 745349 201402 247500 497561 587394 666249 832102 880
Creditors Due Within One Year9 99351 17067 27534 85337 74256 166      
Intangible Fixed Assets Aggregate Amortisation Impairment36 00040 50045 000         
Intangible Fixed Assets Amortisation Charged In Period 4 5004 500         
Intangible Fixed Assets Cost Or Valuation45 00045 00045 000         
Number Shares Allotted 1818181818      
Par Value Share 11111      
Provisions For Liabilities Charges7 138 2 3723871 003804      
Share Capital Allotted Called Up Paid181818181818      
Tangible Fixed Assets Additions 3 7605 1693 3117 6322 710      
Tangible Fixed Assets Cost Or Valuation70 66174 42179 59082 90190 53393 243      
Tangible Fixed Assets Depreciation38 33350 25263 50277 49982 67786 668      
Tangible Fixed Assets Depreciation Charged In Period 11 91913 25013 9975 1783 991      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Mon, 31st Oct 2022
filed on: 18th, July 2023 		Free Download (3 pages)

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